Financiere de Tubize SA
LSE:0D53
Income Statement
Earnings Waterfall
Financiere de Tubize SA
Revenue
|
993.3k
EUR
|
Cost of Revenue
|
-430
EUR
|
Gross Profit
|
992.9k
EUR
|
Operating Expenses
|
2.5k
EUR
|
Operating Income
|
995.4k
EUR
|
Other Expenses
|
92.1m
EUR
|
Net Income
|
93.1m
EUR
|
Income Statement
Financiere de Tubize SA
Dec-2006 | Jun-2007 | Dec-2007 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
485
N/A
|
448
-8%
|
59
-87%
|
(24)
N/A
|
163
N/A
|
186
+14%
|
53
-72%
|
37
-30%
|
55
+49%
|
85
+54%
|
63
-27%
|
93
+48%
|
65
-30%
|
76
+18%
|
84
+11%
|
72
-15%
|
117
+63%
|
220
+88%
|
236
+7%
|
187
-21%
|
234
+25%
|
272
+16%
|
316
+16%
|
288
-9%
|
237
-18%
|
286
+21%
|
268
-6%
|
264
-2%
|
339
+29%
|
382
+13%
|
176
-54%
|
1
-99%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(7)
|
(13)
|
(17)
|
(8)
|
(17)
|
(22)
|
(22)
|
(16)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
|
Gross Profit |
478
N/A
|
435
-9%
|
42
-90%
|
(32)
N/A
|
147
N/A
|
164
+12%
|
31
-81%
|
22
-31%
|
40
+87%
|
71
+76%
|
49
-31%
|
80
+64%
|
52
-34%
|
64
+23%
|
73
+14%
|
62
-16%
|
107
+74%
|
211
+97%
|
228
+8%
|
181
-21%
|
229
+27%
|
267
+17%
|
312
+17%
|
286
-8%
|
236
-18%
|
285
+21%
|
267
-6%
|
263
-2%
|
338
+28%
|
382
+13%
|
175
-54%
|
1
-99%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
|
Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
478
N/A
|
434
-9%
|
41
-91%
|
(32)
N/A
|
147
N/A
|
163
+11%
|
31
-81%
|
21
-31%
|
40
+89%
|
70
+76%
|
48
-31%
|
79
+64%
|
52
-35%
|
63
+23%
|
73
+15%
|
61
-16%
|
106
+74%
|
210
+98%
|
228
+8%
|
180
-21%
|
228
+27%
|
266
+17%
|
311
+17%
|
285
-8%
|
235
-18%
|
284
+21%
|
266
-6%
|
261
-2%
|
336
+29%
|
381
+13%
|
174
-54%
|
1
-99%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
88
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
93
|
|
Pre-Tax Income |
478
N/A
|
434
-9%
|
41
-91%
|
(32)
N/A
|
147
N/A
|
163
+11%
|
31
-81%
|
21
-31%
|
40
+89%
|
70
+76%
|
48
-31%
|
79
+64%
|
52
-35%
|
63
+23%
|
73
+15%
|
61
-16%
|
106
+74%
|
210
+98%
|
228
+8%
|
180
-21%
|
228
+27%
|
266
+17%
|
311
+17%
|
285
-8%
|
235
-18%
|
284
+21%
|
266
-6%
|
261
-2%
|
336
+29%
|
380
+13%
|
263
-31%
|
93
-65%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
2
|
(1)
|
1
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(6)
|
(5)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
3
|
2
|
1
|
1
|
1
|
20
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
477
|
436
|
40
|
(31)
|
146
|
163
|
31
|
21
|
39
|
65
|
43
|
78
|
51
|
62
|
71
|
61
|
109
|
213
|
229
|
181
|
229
|
286
|
329
|
285
|
235
|
284
|
266
|
261
|
336
|
380
|
263
|
93
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
477
N/A
|
436
-9%
|
40
-91%
|
(31)
N/A
|
146
N/A
|
163
+12%
|
31
-81%
|
21
-32%
|
39
+87%
|
65
+65%
|
43
-33%
|
78
+80%
|
51
-35%
|
62
+21%
|
71
+15%
|
61
-14%
|
109
+79%
|
213
+95%
|
229
+8%
|
181
-21%
|
229
+26%
|
286
+25%
|
329
+15%
|
285
-13%
|
235
-18%
|
284
+21%
|
266
-6%
|
261
-2%
|
336
+29%
|
380
+13%
|
263
-31%
|
93
-65%
|
|
EPS (Diluted) |
10.7
N/A
|
9.77
-9%
|
0.88
-91%
|
-0.7
N/A
|
3.28
N/A
|
3.66
+12%
|
0.69
-81%
|
0.47
-32%
|
0.87
+85%
|
1.45
+67%
|
0.97
-33%
|
1.74
+79%
|
1.14
-34%
|
1.38
+21%
|
1.59
+15%
|
1.36
-14%
|
2.44
+79%
|
4.77
+95%
|
5.15
+8%
|
4.07
-21%
|
5.14
+26%
|
6.42
+25%
|
7.39
+15%
|
6.4
-13%
|
5.28
-18%
|
6.37
+21%
|
5.97
-6%
|
5.85
-2%
|
7.54
+29%
|
8.54
+13%
|
5.9
-31%
|
2.43
-59%
|